Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,284
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,439
Other
85%
Salaries & Benefits
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,794
$396,037
+21%
Membership Dues
$0
$0
-
Investments
$0
$247
-
Other
$0
$0
-
Total Revenues
$326,794
$396,284
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,625
$39,270
+4%
Fees to Service Providers
$16,601
$13,420
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,059
$1,451
-88%
Other
$333,327
$304,298
-9%
Total Expenses
$399,612
$358,439
-10%
Net income
2023
2024
Change
Net income
-$72,818
+$37,845
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$338,692
$318,448
-6%
Admin
$48,861
$38,540
-21%
Fundraising
$0
$0
-
Total Expenses
$399,612
$358,439
-10%